recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies to all customers Allocated payments to customer accounts and apply discount Reconcile , sort out queries
with the vendors. Ensure all official fee deposit accounts are reviewed weekly and reimbursed. Ensure vendor kept up to date including but not limited to bank account verification. Electronic filing of all correspondence documents in a retrievable manner. Sound knowledge of accounting Experience working on Syspro v8 Computer literacy
Bay. The Proposal Engineer will assist the Key Account Managers in preparing proposals and cost estimations Draft project proposals for review with the Key Account and Proposal Manager for approval. Draft the commercial commercial estimation and review with the Key Account Manager for approval. Follow up the client evaluation evaluation process until order placement. Accountable for compiling the project handovers when an order is scoping of jobs. Equipment repairs With the Key Account Manager, review request for quotation for equipment
QUALIFICATIONS/EXPERIENCE BCOM in Accounting Post graduate degree or certification. Chartered Accountant or MBA (advantageous) financial accounting and Treasury processes, e.g., Bank Statement Processing, Bank Account Management
Research, develop, manage and drive implementation of account plans in order to maximise current business and the Grinding Techniques Sales Plan. Take full accountability for the achievement of revenue streams, profitability other key performance areas/indicators for direct accounts in the portfolio. Responsible for effective negotiation pricing and other administrative requirements of accounts in portfolio. Seek opportunities to reduce the processes to measure, track, report and communicate account performance in order to ensure specific focus,
Research, develop, manage and drive implementation of account plans in order to maximise current business and the Grinding Techniques Sales Plan. Take full accountability for the achievement of revenue streams, profitability other key performance areas/indicators for direct accounts in the portfolio. Responsible for effective negotiation pricing and other administrative requirements of accounts in portfolio. Seek opportunities to reduce the processes to measure, track, report and communicate account performance in order to ensure specific focus,
administration of all store accounting including accounts payables, accounts receivables, reconciliation
administration of all store accounting including accounts payables, accounts receivables, reconciliation
opportunity for Operations Coordinator : Customer Accounts Receivable in White River . The successful candidate QUALIFICATIONS: Grade 12 with Accounting. 2 – 3 Year Diploma in Accounting and Administration. EXPERIENCE:
administration of all store accounting including accounts payables, accounts receivables, reconciliation